BOCA WEST COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 1,033,958 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,660,015 |
Program Service Revenue from current year | USD $ 67,176,356 |
Investment Income from prior year | USD $ -92,855 |
Investment Income from current year | USD $ 398,315 |
Other Revenue from prior year | USD $ 7,420,687 |
Other Revenue from current year | USD $ 6,699,126 |
Gross receipts from all sources | USD $ 85,034,987 |
Net assets / fund balances at end of fiscal year | USD $ 106,228,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,122,341 |
Total liabilities at end of fiscal year | USD $ 91,446,374 |
Total liabilities at beginning of fiscal year | USD $ 88,659,850 |
Total assets at end of fiscal year | USD $ 197,675,299 |
Total assets at beginning of fiscal year | USD $ 185,782,191 |
Revenues less expenses for current year | USD $ -5,005,986 |
Revenues less expenses for previous year | USD $ -3,745,531 |
Total expenses for current year | USD $ 79,279,783 |
Total expenses for previous year | USD $ 68,733,378 |
Other expenses in current year | USD $ 38,296,351 |
Other expenses in previous year | USD $ 34,100,401 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,919,069 |
Employee salary and benefits paid in previous year | USD $ 34,293,066 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,363 |
Grants and similar amounts paid in previous year | USD $ 339,911 |
Total revenue in current fiscal year | USD $ 74,273,797 |
Total revenue in previous fiscal year | USD $ 64,987,847 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,333,294 |
Gross sales of inventory assets | USD $ 15,883,341 |
Total of other revenue | USD $ 1,149,079 |
2022-09-30 |
---|
Total unrelated business income | USD $ 537,573 |
Net unrelated business income | USD $ 15,086 |
Program Service Revenue from prior year | USD $ 51,693,463 |
Program Service Revenue from current year | USD $ 57,660,015 |
Investment Income from prior year | USD $ 25,947 |
Investment Income from current year | USD $ -92,855 |
Other Revenue from prior year | USD $ 2,493,140 |
Other Revenue from current year | USD $ 7,420,687 |
Gross receipts from all sources | USD $ 74,237,505 |
Net assets / fund balances at end of fiscal year | USD $ 97,122,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,582,382 |
Total liabilities at end of fiscal year | USD $ 88,659,850 |
Total liabilities at beginning of fiscal year | USD $ 69,408,829 |
Total assets at end of fiscal year | USD $ 185,782,191 |
Total assets at beginning of fiscal year | USD $ 152,991,211 |
Revenues less expenses for current year | USD $ -3,745,531 |
Revenues less expenses for previous year | USD $ -7,708,848 |
Total expenses for current year | USD $ 68,733,378 |
Total expenses for previous year | USD $ 61,921,398 |
Other expenses in current year | USD $ 34,100,401 |
Other expenses in previous year | USD $ 33,247,791 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,293,066 |
Employee salary and benefits paid in previous year | USD $ 28,629,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 339,911 |
Grants and similar amounts paid in previous year | USD $ 44,500 |
Total revenue in current fiscal year | USD $ 64,987,847 |
Total revenue in previous fiscal year | USD $ 54,212,550 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,830,687 |
Gross sales of inventory assets | USD $ 12,824,536 |
Total of other revenue | USD $ 3,409,599 |
2021-09-30 |
---|
Total unrelated business income | USD $ 45,433 |
Net unrelated business income | USD $ 13,517 |
Program Service Revenue from prior year | USD $ 49,327,250 |
Program Service Revenue from current year | USD $ 51,693,463 |
Investment Income from prior year | USD $ 59,263 |
Investment Income from current year | USD $ 25,947 |
Other Revenue from prior year | USD $ 5,269,928 |
Other Revenue from current year | USD $ 2,493,140 |
Gross receipts from all sources | USD $ 59,574,540 |
Net assets / fund balances at end of fiscal year | USD $ 83,582,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,633,633 |
Total liabilities at end of fiscal year | USD $ 69,408,829 |
Total liabilities at beginning of fiscal year | USD $ 63,148,647 |
Total assets at end of fiscal year | USD $ 152,991,211 |
Total assets at beginning of fiscal year | USD $ 141,782,280 |
Revenues less expenses for current year | USD $ -7,708,848 |
Revenues less expenses for previous year | USD $ -6,372,178 |
Total expenses for current year | USD $ 61,921,398 |
Total expenses for previous year | USD $ 61,028,619 |
Other expenses in current year | USD $ 33,247,791 |
Other expenses in previous year | USD $ 30,725,103 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,629,107 |
Employee salary and benefits paid in previous year | USD $ 29,968,104 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,500 |
Grants and similar amounts paid in previous year | USD $ 335,412 |
Total revenue in current fiscal year | USD $ 54,212,550 |
Total revenue in previous fiscal year | USD $ 54,656,441 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,151,808 |
Gross sales of inventory assets | USD $ 7,291,766 |
Total of other revenue | USD $ 338,244 |
2020-09-30 |
---|
Total unrelated business income | USD $ 687,109 |
Net unrelated business income | USD $ 2,290 |
Program Service Revenue from prior year | USD $ 48,565,774 |
Program Service Revenue from current year | USD $ 49,327,250 |
Investment Income from prior year | USD $ 102,950 |
Investment Income from current year | USD $ 59,263 |
Other Revenue from prior year | USD $ 5,888,149 |
Other Revenue from current year | USD $ 5,269,928 |
Gross receipts from all sources | USD $ 61,184,218 |
Net assets / fund balances at end of fiscal year | USD $ 78,633,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,706,803 |
Total liabilities at end of fiscal year | USD $ 63,148,647 |
Total liabilities at beginning of fiscal year | USD $ 62,613,244 |
Total assets at end of fiscal year | USD $ 141,782,280 |
Total assets at beginning of fiscal year | USD $ 139,320,047 |
Revenues less expenses for current year | USD $ -6,372,178 |
Revenues less expenses for previous year | USD $ -7,879,912 |
Total expenses for current year | USD $ 61,028,619 |
Total expenses for previous year | USD $ 62,436,785 |
Other expenses in current year | USD $ 30,725,103 |
Other expenses in previous year | USD $ 32,083,337 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,968,104 |
Employee salary and benefits paid in previous year | USD $ 30,310,720 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 335,412 |
Grants and similar amounts paid in previous year | USD $ 42,728 |
Total revenue in current fiscal year | USD $ 54,656,441 |
Total revenue in previous fiscal year | USD $ 54,556,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,323,167 |
Gross sales of inventory assets | USD $ 11,237,255 |
Total of other revenue | USD $ 355,840 |
2019-09-30 |
---|
Total unrelated business income | USD $ 814,095 |
Net unrelated business income | USD $ 37,723 |
Program Service Revenue from prior year | USD $ 45,658,620 |
Program Service Revenue from current year | USD $ 48,565,774 |
Investment Income from prior year | USD $ 125,097 |
Investment Income from current year | USD $ 102,950 |
Other Revenue from prior year | USD $ 6,464,919 |
Other Revenue from current year | USD $ 5,888,149 |
Gross receipts from all sources | USD $ 62,416,046 |
Net assets / fund balances at end of fiscal year | USD $ 76,706,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,027,358 |
Total liabilities at end of fiscal year | USD $ 62,613,244 |
Total liabilities at beginning of fiscal year | USD $ 61,047,345 |
Total assets at end of fiscal year | USD $ 139,320,047 |
Total assets at beginning of fiscal year | USD $ 136,074,703 |
Revenues less expenses for current year | USD $ -7,879,912 |
Revenues less expenses for previous year | USD $ -8,203,717 |
Total expenses for current year | USD $ 62,436,785 |
Total expenses for previous year | USD $ 60,452,353 |
Other expenses in current year | USD $ 32,083,337 |
Other expenses in previous year | USD $ 31,442,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,310,720 |
Employee salary and benefits paid in previous year | USD $ 29,009,875 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,728 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,556,873 |
Total revenue in previous fiscal year | USD $ 52,248,636 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,463,271 |
Gross sales of inventory assets | USD $ 12,901,780 |
Total of other revenue | USD $ 422,232 |
2018-09-30 |
---|
Total unrelated business income | USD $ 804,357 |
Net unrelated business income | USD $ 45,421 |
Program Service Revenue from prior year | USD $ 44,458,767 |
Program Service Revenue from current year | USD $ 45,658,620 |
Investment Income from prior year | USD $ -60,936 |
Investment Income from current year | USD $ 125,097 |
Other Revenue from prior year | USD $ 5,528,464 |
Other Revenue from current year | USD $ 6,464,919 |
Gross receipts from all sources | USD $ 59,868,923 |
Net assets / fund balances at end of fiscal year | USD $ 75,027,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,487,025 |
Total liabilities at end of fiscal year | USD $ 61,047,345 |
Total liabilities at beginning of fiscal year | USD $ 86,896,796 |
Total assets at end of fiscal year | USD $ 136,074,703 |
Total assets at beginning of fiscal year | USD $ 163,383,821 |
Revenues less expenses for current year | USD $ -8,203,717 |
Revenues less expenses for previous year | USD $ -6,029,925 |
Total expenses for current year | USD $ 60,452,353 |
Total expenses for previous year | USD $ 55,956,220 |
Other expenses in current year | USD $ 31,442,478 |
Other expenses in previous year | USD $ 28,150,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,009,875 |
Employee salary and benefits paid in previous year | USD $ 27,805,886 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 52,248,636 |
Total revenue in previous fiscal year | USD $ 49,926,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,249,546 |
Gross sales of inventory assets | USD $ 12,885,378 |
Total of other revenue | USD $ 788,588 |
2017-09-30 |
---|
Total unrelated business income | USD $ 542,476 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,510,196 |
Program Service Revenue from current year | USD $ 44,458,767 |
Investment Income from prior year | USD $ 29,775 |
Investment Income from current year | USD $ -60,936 |
Other Revenue from prior year | USD $ 4,603,725 |
Other Revenue from current year | USD $ 5,528,464 |
Gross receipts from all sources | USD $ 56,595,645 |
Net assets / fund balances at end of fiscal year | USD $ 76,487,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,832,150 |
Total liabilities at end of fiscal year | USD $ 86,896,796 |
Total liabilities at beginning of fiscal year | USD $ 67,057,727 |
Total assets at end of fiscal year | USD $ 163,383,821 |
Total assets at beginning of fiscal year | USD $ 143,889,877 |
Revenues less expenses for current year | USD $ -6,029,925 |
Revenues less expenses for previous year | USD $ -2,537,352 |
Total expenses for current year | USD $ 55,956,220 |
Total expenses for previous year | USD $ 49,681,048 |
Other expenses in current year | USD $ 28,150,334 |
Other expenses in previous year | USD $ 24,437,726 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,805,886 |
Employee salary and benefits paid in previous year | USD $ 25,243,322 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,926,295 |
Total revenue in previous fiscal year | USD $ 47,143,696 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,252,330 |
Gross sales of inventory assets | USD $ 10,945,843 |
Total of other revenue | USD $ 834,951 |
2015-09-30 |
---|
Total unrelated business income | USD $ 683,762 |
Net unrelated business income | USD $ 313,217 |
Program Service Revenue from prior year | USD $ 40,037,275 |
Program Service Revenue from current year | USD $ 41,132,145 |
Investment Income from prior year | USD $ 18,309 |
Investment Income from current year | USD $ 7,199,474 |
Other Revenue from prior year | USD $ 4,753,633 |
Other Revenue from current year | USD $ 5,142,802 |
Gross receipts from all sources | USD $ 66,669,214 |
Net assets / fund balances at end of fiscal year | USD $ 72,927,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,022,665 |
Total liabilities at end of fiscal year | USD $ 61,995,561 |
Total liabilities at beginning of fiscal year | USD $ 58,626,687 |
Total assets at end of fiscal year | USD $ 134,923,363 |
Total assets at beginning of fiscal year | USD $ 121,649,352 |
Revenues less expenses for current year | USD $ 3,699,987 |
Revenues less expenses for previous year | USD $ -3,493,881 |
Total expenses for current year | USD $ 49,774,434 |
Total expenses for previous year | USD $ 48,303,098 |
Other expenses in current year | USD $ 25,149,002 |
Other expenses in previous year | USD $ 24,941,207 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,625,432 |
Employee salary and benefits paid in previous year | USD $ 23,361,891 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,474,421 |
Total revenue in previous fiscal year | USD $ 44,809,217 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,091,275 |
Gross sales of inventory assets | USD $ 10,584,711 |
Total of other revenue | USD $ 487,751 |
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